CAMP RAMAH IN NEW ENGLAND: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CAMP RAMAH IN NEW ENGLAND (EIN 04-3035964)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-14
- IRS object ID
- 202502269349302340
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-14T15:12:48-04:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042836739 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADLER BLANCHARD & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 CAMBRIDGE ST STE 201 | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043035964 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMP RAMAH IN NEW ENGLAND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMP | BusinessNameControlTxt |
| Phone | 7817025290 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1206 BOSTON PROVIDENCE HIGHWAY 201 | AddressLine1Txt |
| City | NORWOOD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02062 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH WAKSMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7817025290 | PhoneNum |
| Signature | 2025-08-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH MORASSE | PreparerPersonNm |
| PTIN | P00995356 | PTIN |
| Phone | 7812730075 | PhoneNum |
| Preparation | 2025-08-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH WAKSMAN | PrincipalOfficerNm |
| Gross Receipts | $12,938,311 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAMPRAMAHNE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE A LIFELONG LOVE OF JEWISH TRADITIONS, VALUES, AND COMMUNITY IN A WELCOMING, NURTURING, AND JOYFUL CAMP ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 473 | TotalEmployeeCnt |
| Total Volunteers | 41 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,932,027 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,379,504 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,129,382 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,357,983 | CYProgramServiceRevenueAmt |
| PY Investment Income | $129,351 | PYInvestmentIncomeAmt |
| CY Investment Income | $197,775 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,190,760 | PYTotalRevenueAmt |
| CY Total Revenue | $12,935,262 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $797,176 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,092,997 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,566,467 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,075,835 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $317,653 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $36,294 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $440,054 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,167,955 | PYOtherExpensesAmt |
| CY Other Expenses | $5,940,801 | CYOtherExpensesAmt |
| PY Total Expenses | $9,849,251 | PYTotalExpensesAmt |
| CY Total Expenses | $11,145,927 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,341,509 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,789,335 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,794,697 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,486,616 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,798,907 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,644,482 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,995,790 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,842,134 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE A LIFELONG LOVE OF JEWISH TRADITIONS, VALUES, AND COMMUNITY IN A WELCOMING, NURTURING, AND JOYFUL CAMP ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,705,080 | ExpenseAmt |
| Grant | $867,914 | GrantAmt |
| Revenue | $6,817,071 | RevenueAmt |
| Desc | RELIGIOUS EDUCATION FACILITY OPERATING IN AN OVERNIGHT CAMP SETTING LOCATED IN PALMER, MASSACHUSETTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,243,719 | ExpenseAmt |
| Grant | $93,265 | GrantAmt |
| Revenue | $1,170,610 | RevenueAmt |
| Desc | RELIGIOUS EDUCATION FACILITY OPERATING IN A DAY CAMP SETTING LOCATED IN GREATER DC AREA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $939,776 | ExpenseAmt |
| Grant | $131,818 | GrantAmt |
| Revenue | $973,518 | RevenueAmt |
| Desc | RELIGIOUS EDUCATION FACILITY OPERATING IN A DAY CAMP SETTING LOCATED IN GREATER BOSTON AREA OF MASSACHUSETTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $181,812 | ExpenseAmt |
| Revenue | $396,784 | RevenueAmt |
| Desc | OFFSEASON GROUP CAMP RENTALS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $181,812 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $396,784 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,070,387 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 473 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMP RAMAH IN NEW ENGLAND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7817025290 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1206 BOSTON PROVIDENCE HIGHWAY 201 | AddressLine1Txt |
| City | NORWOOD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| RABBI ED GELB | ||||||||
| CEO | 40.00 | Yes (X) | $216,858 | $0 | $121,112 | |||
| EDWARD PLETMAN | ||||||||
| COO | 40.00 | $125,203 | $0 | $12,833 | Yes (X) | |||
| JOSHUA EDELGLASS | ||||||||
| DIRECTOR | 40.00 | $124,062 | $0 | $9,311 | Yes (X) | |||
| RHONDA PARKER | ||||||||
| DEVELOPMENT | 40.00 | $100,323 | $0 | $9,311 | Yes (X) | |||
| MICHAEL AGUS | ||||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| ALAN CHALUP | ||||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| DAVID FARBMAN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SCOTT GLICKMAN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LAUREN GOLOBOY | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JEFFREY GOODELL | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RACHEL GOLDIN JINICH | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LAWRENCE KAPLAN | ||||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| AARON KASS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| STUART KATZ | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| NEIL KUTTNER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BELINDA KRIFCHER LEHMAN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JUDY WENDKOS LISS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SANDER MENDELSON | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID OFFIT | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ELIZABETH PRESSMAN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RABBI MICHELLE ROBINSON | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JEFFREY SCHEER | ||||||||
| VICE PRESIDE | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| JASON SHAMES | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LIAV SHAPIRO | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SARA SHAPIRO-PLEVAN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MINDY SOSLAND | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ELIZABETH WAKSMAN | ||||||||
| PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| SHARON WALLER | ||||||||
| VICE PRESIDE | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $566,446 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $152,567 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $3,379,504 | AllOtherContributionsAmt |
| Total Contributions | $3,379,504 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CAMP TUITION AND FEES | $8,961,199 | $8,961,199 |
| OTHER PROGRAM REVENUE | $396,784 | $396,784 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,357,983 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187,286 | TotalRevenueColumnAmt |
| Exclusion | $187,286 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,538 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,049 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,489 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,489 | TotalRevenueColumnAmt |
| Exclusion | $10,489 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,935,262 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,357,983 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $197,775 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988,101 | TotalAmt |
| Program Services | $988,101 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,896 | TotalAmt |
| Program Services | $104,896 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,004 | TotalAmt |
| Program Services | $135,188 | ProgramServicesAmt |
| Management And General | $273,223 | ManagementAndGeneralAmt |
| Fundraising | $67,593 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,945,132 | TotalAmt |
| Program Services | $2,431,985 | ProgramServicesAmt |
| Management And General | $327,722 | ManagementAndGeneralAmt |
| Fundraising | $185,425 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,971 | TotalAmt |
| Program Services | $32,583 | ProgramServicesAmt |
| Management And General | $11,383 | ManagementAndGeneralAmt |
| Fundraising | $27,005 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,412 | TotalAmt |
| Program Services | $129,205 | ProgramServicesAmt |
| Management And General | $149,364 | ManagementAndGeneralAmt |
| Fundraising | $41,843 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,316 | TotalAmt |
| Program Services | $182,748 | ProgramServicesAmt |
| Management And General | $62,406 | ManagementAndGeneralAmt |
| Fundraising | $18,162 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,920 | TotalAmt |
| Management And General | $203,920 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,294 | TotalAmt |
| Fundraising | $36,294 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,597 | TotalAmt |
| Management And General | $124,597 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,214 | TotalAmt |
| Program Services | $243,538 | ProgramServicesAmt |
| Management And General | $46,676 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,832 | TotalAmt |
| Program Services | $526,761 | ProgramServicesAmt |
| Management And General | $30,326 | ManagementAndGeneralAmt |
| Fundraising | $745 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,799 | TotalAmt |
| Program Services | $90,799 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,365 | TotalAmt |
| Program Services | $510,365 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,825 | TotalAmt |
| Program Services | $208,853 | ProgramServicesAmt |
| Management And General | $21,034 | ManagementAndGeneralAmt |
| Fundraising | $1,938 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ACTIVITIES AND SUPPLIES | $867,100 | $764,543 | $41,508 | $61,049 |
| REPAIR MAINTENANCE GROUND | $674,916 | $674,055 | $861 | |
| FOOD | $593,378 | $593,378 | ||
| UTILITIES | $366,289 | $351,824 | $14,465 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,429,566 | TotalAmt |
| Program Services | $1,101,565 | ProgramServicesAmt |
| Management And General | $328,001 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,145,927 | TotalAmt |
| Program Services | $9,070,387 | ProgramServicesAmt |
| Management And General | $1,635,486 | ManagementAndGeneralAmt |
| Fundraising | $440,054 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,675,765 | BOYAmt |
| EOY | $2,894,720 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,158 | BOYAmt |
| EOY | $2,220,097 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,144 | BOYAmt |
| EOY | $108,050 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,399 | BOYAmt |
| EOY | $84,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,497,989 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,991,579 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,562,108 | BOYAmt |
| EOY | $10,506,410 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,961 | BOYAmt |
| EOY | $452,583 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,778 | BOYAmt |
| EOY | $132,936 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,384 | BOYAmt |
| EOY | $86,967 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,794,697 | BOYAmt |
| EOY | $16,486,616 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,505 | BOYAmt |
| EOY | $137,357 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,978,511 | BOYAmt |
| EOY | $1,895,016 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,500 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,391 | BOYAmt |
| EOY | $612,109 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,798,907 | BOYAmt |
| EOY | $2,644,482 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,350,132 | BOYAmt |
| EOY | $11,416,975 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,658 | BOYAmt |
| EOY | $2,425,159 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,995,790 | BOYAmt |
| EOY | $13,842,134 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,794,697 | BOYAmt |
| EOY | $16,486,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,789,335 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $57,009 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,804,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,543,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,582,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,932,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,379,504 | CurrentTaxYearAmt |
| Total | $13,242,034 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,188,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,810,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,129,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,357,983 | CurrentTaxYearAmt |
| Total | $29,580,345 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,898,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,731,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,393,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,061,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,737,487 | CurrentTaxYearAmt |
| Total | $42,822,379 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $227,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $696,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $600,217 | CurrentTaxYearAmt |
| Total | $1,922,952 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $227,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $696,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $600,217 | CurrentTaxYearAmt |
| Total | $1,922,952 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $40,899,427 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,286 | CurrentTaxYearAmt |
| Total | $391,918 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,286 | CurrentTaxYearAmt |
| Total | $391,918 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,910,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,774,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,419,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,184,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,924,773 | CurrentTaxYearAmt |
| Total | $43,214,297 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95700 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $391,961 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $73,671 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,049 | AdministrativeExpensesAmt |
| End Year Balance | $452,583 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $351,187 | BeginningYearBalanceAmt |
| Contributions | $1,534 | ContributionsAmt |
| Investment Earnings Or Losses | $52,275 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,035 | AdministrativeExpensesAmt |
| End Year Balance | $391,961 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $381,024 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$36,751 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,086 | AdministrativeExpensesAmt |
| End Year Balance | $351,187 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $321,583 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $72,274 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,833 | AdministrativeExpensesAmt |
| End Year Balance | $381,024 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $311,197 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,193 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,807 | AdministrativeExpensesAmt |
| End Year Balance | $321,583 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,981,991 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,044,447 | DepreciationAmt |
| Book Value | $9,937,544 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,515,998 | OtherCostOrOtherBasisAmt |
| Depreciation | $947,132 | DepreciationAmt |
| Book Value | $568,866 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,506,410 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED REVENUE | $524,400 |
| OPERATING LEASE LAIBILITY | $87,709 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $612,109 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,899,274 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $57,009 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $57,009 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,842,265 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,092,997 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,092,997 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,935,262 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,052,930 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,052,930 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,092,997 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,092,997 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,145,927 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENTS HAVE BEEN ESTABLISHED FOR THE AWARDING OF SCHOLARSHIPS TOWARD CAMP TUITION AND TO SUPPORT EDUCATIONAL PROGRAMS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | SCHOLARSHIP/GRANTS 1,092,997 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | SCHOLARSHIP/GRANTS 1,092,997 |
Schedule F IRS990ScheduleF
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| SCHOLARSHIPS | ISRAEL | 46 | $103,796 | SCHOLARSHIPS | FMV |
| SCHOLARSHIPS | MEXICO | 1 | $1,100 | SCHOLARSHIPS | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS ARE IN THE FORM OF SCHOLARSHIPS FOR CAMP ATTENDANCE. NO MONEY IS DISBURSED TO RECIPIENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| SCHOLARSHIPS | 289 | $763,018 | FMV | SCHOLARSHIPS |
| SCHOLARSHIPS | 97 | $93,265 | FMV | SCHOLARSHIPS |
| SCHOLARSHIPS | 77 | $131,818 | FMV | SCHOLARSHIPS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS ARE IN THE FORM OF SCHOLARSHIPS FOR CAMP ATTNEDANCE. NO MONEY IS DISBURSED TO RECIPIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RABBI ED GELB | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $216,858 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $5,062 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $116,050 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $337,970 | TotalCompensationFilingOrgAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MA DEVELOPMENT FINANCE AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 043431814 | BondIssuerEIN |
| Bond Issued | 2012-02-21 | BondIssuedDt |
| Issue Price | $3,750,000 | IssuePriceAmt |
| Purpose | TO FUND CONSTRUCTION AND REFINANCE PRIOR DEBT | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,854,984 | RetiredAmt |
| Total Proceeds | $3,750,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $75,000 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $2,266,834 | CapitalExpendituresAmt |
| Other Spent Proceeds | $1,408,166 | OtherSpentProceedsAmt |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PURPOSE OF ISSUE DESCRIPTION | FormAndLineReferenceDesc |
| Explanation | MA DEVELOPMENT FINANCE AGENCY TO FUND CONSTRUCTION AND REFINANCE PRIOR DEBT | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | ALL MEMBERS OF THE BOARD OF DIRECTORS AS WELL AS VARIOUS COMMITTEE MEMBERS SERVE SOLELY ON A VOLUNTEER BASIS. |
| FORM 990, PAGE 2, PART III, LINE 4D | OFFSEASON GROUP CAMP RENTALS |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | LEADERSHIP REVIEWS ALL DISCLOSURES BY OFFICERS AND DIRECTORS OF POSSIBLE CONFLICTS OF INTEREST AND MAKES ADJUSTMENTS AS NECESSARY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF TOP MANAGEMENT OFFICIAL DETERMINED BY THE BOARD OF DIRECTORS EACH TIME IT ENTERS INTO AN EMPLOYMENT AGREEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION CURRENTLY HAS NO PROVISION TO MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. |
| FORM 990, PART IX, LINE 24E | STIPENDS 249,989 0 0 MISCELLANEOUS 73,737 145,441 0 CREDIT CARD AND BANK FEES 0 159,942 0 AGENCY FEES 156,733 0 0 GROUP RENTAL EXPENSES 155,625 0 0 HOUSEKEEPING 109,061 0 0 NATIONAL RAMAH COMMISSION 100,885 0 0 CONTRACT LABOR 94,780 0 0 SECURITY 92,776 0 0 TRAINING 48,029 0 0 PAYROLL PROCESSING 0 21,850 0 COMMISSARY MANAGEMENT 19,950 0 0 PROFESSIONAL DEVELOPMENT 0 768 0 TOTAL 1,101,565 328,001 0 |
| FORM 990, PART XI, LINE 9 | SCHOLARSHIP/GRANTS -1,092,997 SCHOLARSHIP/GRANTS 1,092,997 |
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